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Acquisition Of Repair Materials From The Financial Department - Accounting Building. Siif Credit 60 Days. It Is Requested To Quote According To Attached File.
12 Sep 2025
19 Sep 2025Supply Paper Office For Mutualia
Dynamic Acquisition System For The Supply Of Paper For Photocopiers
Dynamic Acquisition System For The Supply Of Printing Paper For The Graphic And Digital Service Of The Diputación De Castellón
Supply Of Office Material And Printing Paper For The City Of Parla.
Dynamic Acquisition Of Current Assets For The City Of Atarfe.
Dynamic Acquisition System For Centralized Hiring Of The Paper Supply And Printing For The Autonomous Community Of The Balearic Islands, For The Organizations Of Their Instrumental Public Sector And For Other Public Organizations Attached
Papaleria Supply
7E20--Hp 64-Inch Latex 730 W Printer
7E20--Large Format 64-Inch Latex Printer
7E20--Hp 64-Inch Latex 730 W Printer
Buying Stationery
The Procurement Object Is To Print/Dig And Deliver On -Site To Print, Spanish -Language Brochure In The Adjara Region.
Purchase Of Medical Forms (Logs).
The Delivery Of Office And Printing Paper Supplies, For All Onera Centers
Purchase Of Stationery And Printed For The Lorencita Villegas De Santos E.S.E.
Stationery Supply - Gratuity
Acquisition Of Material, Office Supplies And Stationery For Institutional Endowment In The Administrative Areas Of The Sabanalarga Commercial Educational Institution
Object: Electronic Auction - Price Registration, For A Period Of 01 (One) Year, For The Eventual Purchase Of Graphic Materials, As Specified In The Reference Term (Annex I).
Object: Electronic Auction - Training Of Corporate Price Registration For The Eventual Hiring Of Provision Of Print Outsourcing Services, Including Equipment Supply (Network Printers And Multifunctional, Shared Use), Provision Of Equipment Management And Ticketing Service, Preventive And Corrective Technical Assistance (Encompassing Parts And Inputs) And Consumable And Consumable (Paper).
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